@Marcel.Ausan , thank you , but I don’t have any setting about reservation in my IFS version ( it means IFS 9) .
Yes, it’s true. @Chamath Kuruppuarachchi ,Thank you !
Ok thank you, but what happen with purchase invoice when I register it befor ‘retwork’ and ‘arivval’ again ? I defined type of charge as “Distribute charge by Per line” . and maybe you know, how can I do that monitoring cost of purchase (it means ‘price of purchase’ and ‘cost of transport’ = charges ) in the Warehouse ? When I use the Purchase Charge Type with the ‘Unit charge’ then I can’t.
yes, It worked! 😉Thank you @Nirogini Janstin 😊 I used the string :102517;3D;CLO;1;0;1;;;102517;;;23;;;;;;;;False;FALSE;0
Yes, I tried using this variants : 102517;3D;CLO;1;0;1;;;102517;;;23;;;;;;;;FALSE;FALSE;0102517;3D;CLO;1;0;1;;;102517;;;23;;;;;;;;TRUE;TRUE;0102517;3D;CLO;1;0;1;;;102517;;;23;;;;;;;;;;0 when I used this column names: VENDOR_NO;CONTRACT;CHARGE_TYPE;SEQ_NO;CHARGE_AMOUNT;CHARGED_QTY;PRINT_PURCHASE_CHARGE;PRINT_PURCHASE_CHARGE_DB;CHARGE_BY_SUPPLIER;DISTRIBUTE_CHARGE_BY;DISTRIBUTE_CHARGE_BY_DB;FEE_CODE;INTRASTAT_EXEMPT;INTRASTAT_EXEMPT_DB;CHARGE;MIN_ORDER_LEVEL;MAX_ORDER_LEVEL;VALID_FROM;VALID_UNTIL;DISTRIBUTE_ON_RECEIPT;DISTRIBUTE_ON_RECEIPT_DB;CHARGE_AMOUNT_INCL_TAX
I changed ‘FALSE’ to ‘TRUE’ and I tried using any value , but I have the same error message..
@Marcel.Ausan ,If I do recalculate in the set 1 ( finished goods ora materials) between OOREC and the INVM-ISS transactionsthen the stock value will change ? So, Its mean that I can manually change the stock value - really ?
Hi @Marcel.Ausan ,This inventory part is finished goods, but for this part the valuation method like below:
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